Shoebury High Street Ltd in London, E11 2HY

Description

Data updated on: 01-11-2023

Shoebury High Street Ltd has existed in the UK for at least 23 years. Registered with number 04328888 in the year 2001, it is registered at 4 Nutter Lane, London E11 2HY. The firm present name is Shoebury High Street Ltd. This enterprise's former customers may recognize the company also as Shoebury Pharmacy, which was used until 2019-03-14. This enterprise's registered with SIC code 47730 which stands for Dispensing chemist in specialised stores. Shoebury High Street Limited released its account information for the financial year up to 2023-02-28. The business most recent confirmation statement was released on 2023-07-31.

At the moment, the directors appointed by this specific limited company are as follow: Sneha A. appointed 2 years ago and Yashar A. appointed in 2022 in March.

Executives who control the firm include: Yashar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sneha A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Shoebury High Street Ltd 2019-03-14
Shoebury Pharmacy Limited 2001-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31
Currency
Net Worth	157 892	149 707	156 523	140 695

Balance Sheet
Cash Bank On Hand					65 912	67 166	83 032	48 935
Current Assets	220 447	209 493	212 648	245 343	245 981	290 798	342 322	286 064
Debtors	121 161	107 050	110 568		127 649	172 132	211 363	192 897
Net Assets Liabilities					121 958	141 304	138 930	146 427
Other Debtors					42 174	82 812
Property Plant Equipment					92 016	76 703	40 080	48 255
Total Inventories					52 420	51 500	47 927	44 232
Cash Bank In Hand	41 716	46 023	46 622
Intangible Fixed Assets	26 250	23 625	21 000
Net Assets Liabilities Including Pension Asset Liability	157 892	149 707	156 523	140 695
Stocks Inventory	57 570	56 420	55 458
Tangible Fixed Assets	1 932	6 998	7 135

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	157 890	149 699	156 521
Shareholder Funds	157 892	149 707	156 523	140 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					36 750	39 375	44 625	47 250
Accumulated Depreciation Impairment Property Plant Equipment					87 677	111 429	142 602	158 687
Additions Other Than Through Business Combinations Property Plant Equipment						8 439		24 260
Amounts Owed By Group Undertakings Participating Interests							192 111	133 515
Amounts Owed To Group Undertakings Participating Interests							81 525	67 775
Average Number Employees During Period					4	7	4	5
Corporation Tax Payable						4 142
Creditors					231 789	239 322	251 347	193 142
Fixed Assets	28 182	30 623	28 135	126 077	107 766	89 828	47 955	53 505
Increase From Amortisation Charge For Year Intangible Assets						2 625		2 625
Increase From Depreciation Charge For Year Property Plant Equipment						23 752		16 085
Intangible Assets					15 750	13 125	7 875	5 250
Intangible Assets Gross Cost					52 500	52 500	52 500	52 500
Net Current Assets Liabilities	129 710	119 084	128 388	18 768	14 192	51 476	90 975	92 922
Other Creditors					161 783	109 784	52 734	23 640
Other Taxation Social Security Payable						785
Property Plant Equipment Gross Cost					179 693	188 132	182 682	206 942
Taxation Social Security Payable							-4 755	-3 652
Trade Creditors Trade Payables					70 006	124 611	121 843	105 379
Trade Debtors Trade Receivables					85 475	89 320	19 252	59 382
Accruals Deferred Income			8 540	4 150
Creditors Due Within One Year	90 737	90 409	84 260	226 575
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	28 875	31 500
Intangible Fixed Assets Amortisation Charged In Period		2 625	2 625
Intangible Fixed Assets Cost Or Valuation	52 500	52 500	52 500
Number Shares Allotted			2
Other Debtors Due After One Year		107 050	110 568
Par Value Share			1
Secured Debts		90 415	84 260
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		5 453	666
Tangible Fixed Assets Cost Or Valuation	25 732	31 185	31 851
Tangible Fixed Assets Depreciation	23 800	24 187	24 716
Tangible Fixed Assets Depreciation Charged In Period		387	529
Total Assets Less Current Liabilities	157 892	149 707	165 063	144 845

Company staff

Sneha A.

Role: Director

Appointed: 02 March 2022

Latest update: 28 April 2024

Yashar A.

Role: Director

Appointed: 02 March 2022

Latest update: 28 April 2024